ALL DIVISIONS PROJECT DIVISION DESIGN DIVISION

DESIGN DIVISION :

Company-Wide Financial Summary

TOTAL PROJECTS
362
EXTERNAL 171
INTERNAL 191
TOTAL UNITS 18
Estimated Value
626,870.93
(LKR Million)
Total project valuation
Consultancy Fee
2,070.69
(LKR Million)
Total revenue generated
Active Projects
191
In progress
Active rate 53%
✔ Completed
78
✔ Substantially completed
3
🔄 In Progress
191
⏸ On Hold
17
✖ Terminated
1
⏳ Not Started
44
Company-Wide Financial Summary
Metric Total (LKR) Details
Total Consultancy Fee 2,070,693,197.47 Sum of all projects' consultancy fees
Expected Received 536,136,599.39 (Consultancy Fee × Financial Progress %)
Actual Received 651,861,046.23 Total payments received
Invoiced Amount 1,836,986,803.94 Total invoices issued
Financial Progress 31.5%
DESIGN DIVISION :

AGM (Architectural)

212 projects
Projects
212
Ext: 111 Int: 101
Estimated Value
78,396.65
LKR Million
Consultancy Fee
1,134.34
LKR Million
Active Projects
128
60% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 20 21,918,955.14 9,924,500.00 2,930,000.00
13.4%
✔ Substantially completed 3 107,500,000.00 0.00 784,544.23
0.7%
🔄 In Progress 128 690,477,468.23 136,494,448.22 226,519,766.41
32.8%
⏸ On Hold 15 106,145,636.00 0.00 14,387,539.87
13.6%
⏳ Not Started 39 129,590,778.31 0.00 0.00
0.0%
❓ Unknown Status 7 78,711,772.99 0.00 0.00
0.0%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
DGM 1 50 221,740,242.24 76,809,723.00 125,993,521.18 151,708,366.36
56.8%
DGM 2 98 621,021,533.21 69,209,225.22 100,901,785.10 235,281,879.45
16.2%
DGM 4 11 145,300,350.00 0.00 784,544.23 0.00
0.5%
DGM HW 21 111,111,111.00 0.00 0.00 0.00
0.0%
Special Project 32 35,171,374.22 400,000.00 16,942,000.00 45,530,852.45
48.2%
DESIGN DIVISION :

AGM (DHQC)

0 projects
Projects
0
Ext: 0 Int: 0
Estimated Value
0.00
LKR Million
Consultancy Fee
0.00
LKR Million
Active Projects
0
0% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
DESIGN DIVISION :

AGM (Electrical)

33 projects
Projects
33
Ext: 6 Int: 27
Estimated Value
30,788.56
LKR Million
Consultancy Fee
305.11
LKR Million
Active Projects
20
61% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 7 4,263,938.18 2,513,938.18 763,938.18
17.9%
🔄 In Progress 20 279,912,585.97 39,997,024.54 49,568,211.65
17.7%
⏸ On Hold 2 4,228,000.00 324,259.20 324,000.00
7.7%
⏳ Not Started 1 1,497,474.47 0.00 0.00
0.0%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
AGM (Electrical) 2 1,497,474.47 0.00 0.00 0.00
0.0%
AGM (ELECTRICAL) Projects 31 303,610,305.93 50,195,221.92 58,016,149.83 74,328,573.31
19.1%
DESIGN DIVISION :

AGM (Mechanical)

32 projects
Projects
32
Ext: 12 Int: 20
Estimated Value
19,201.09
LKR Million
Consultancy Fee
150.42
LKR Million
Active Projects
24
75% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 1 10,227,152.92 10,227,152.92 10,589,261.58
103.5%
🔄 In Progress 24 118,526,815.31 32,882,976.15 30,125,000.00
25.4%
✖ Terminated 1 2,749,820.04 577,462.21 1,384,032.30
50.3%
❓ Unknown Status 2 1,350,175.00 0.00 0.00
0.0%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
AGM (Mechanical) 20 87,935,751.31 577,462.21 1,384,032.30 2,542,290.35
1.6%
Projects directly handled by AGM (Mechanical) 12 62,482,870.42 43,610,129.07 40,714,261.58 52,983,180.84
65.2%
DESIGN DIVISION :

AGM (Natural Resources Management & Lab Services)

36 projects
Projects
36
Ext: 23 Int: 13
Estimated Value
181.63
LKR Million
Consultancy Fee
174.93
LKR Million
Active Projects
9
25% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 27 120,370,238.31 119,229,889.02 119,196,877.68
99.0%
🔄 In Progress 9 54,558,487.46 30,793,814.29 24,738,934.36
45.3%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
LS 18 68,218,531.14 67,078,181.85 67,108,801.13 68,218,531.14
98.4%
NRM 18 106,710,194.63 82,945,521.46 76,827,010.91 83,049,683.80
72.0%
DESIGN DIVISION :

AGM (Structural Designs)

46 projects
Projects
46
Ext: 18 Int: 28
Estimated Value
498,123.00
LKR Million
Consultancy Fee
296.59
LKR Million
Active Projects
9
20% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
✔ Completed 23 26,627,267.81 19,396,044.25 21,413,708.49
80.4%
🔄 In Progress 9 176,546,434.00 87,666,359.68 101,647,359.58
57.6%
⏳ Not Started 2 937,500.00 0.00 0.00
0.0%
❓ Unknown Status 9 90,679,859.34 35,209,130.74 36,737,871.90
40.5%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
Design 3 20 56,607,064.63 18,004,977.57 19,899,568.80 30,560,545.85
35.2%
Geotechnical 1 400,000.00 400,000.00 1,812,500.00 1,812,500.00
453.1%
Railway & Bridge Design 4 7,982,500.00 7,982,500.00 7,229,975.00 7,311,600.00
90.6%
Structural Design 1-1 6 126,509,977.20 69,620,570.11 71,949,737.87 84,198,252.34
56.9%
Structural Design 3 10 89,840,071.20 43,423,486.99 57,041,412.84 75,171,400.62
63.5%
Water Supply & Drainage 5 15,246,345.87 2,840,000.00 1,865,745.46 1,865,745.46
12.2%
DESIGN DIVISION :

AGM test

3 projects
Projects
3
Ext: 1 Int: 2
Estimated Value
180.00
LKR Million
Consultancy Fee
9.31
LKR Million
Active Projects
1
33% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
🔄 In Progress 1 4,470,000.00 3,039,600.00 3,390,000.00
75.8%
⏳ Not Started 2 4,837,500.00 0.00 0.00
0.0%
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress
DGM Test 3 9,307,500.00 3,039,600.00 3,390,000.00 3,930,000.00
36.4%
DESIGN DIVISION :

IT Section

0 projects
Projects
0
Ext: 0 Int: 0
Estimated Value
0.00
LKR Million
Consultancy Fee
0.00
LKR Million
Active Projects
0
0% of total
Project Status Summary
Status Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Financial Progress
Unit-Wise Summary
Unit Projects Consultancy Fee (LKR) Expected (LKR) Received (LKR) Invoiced (LKR) Financial Progress